Abbey Wharfe (Selby) Management Company Limited

Registered Number: 05593046
England and Wales
ABBEY WHARFE (SELBY) MANAGEMENT COMPANY LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 October 2024 End date: 30 September 2025

Abbey Wharfe (Selby) Management Company Limited
Contents Page
For the year ended 30 September 2025

Company information	1
Balance sheet	2
Notes to the financial statements	3

Abbey Wharfe (Selby) Management Company Limited
Company Information
For the year ended 30 September 2025

Director	Richard Norman
Registered Number	05593046
Registered Office	C/O Fogal & Barnes Fine Jewellers 14 Cambridge Street Harrogate North Yorkshire HG1 1RX
Accountants	Best Accountancy Services Ltd Harrogate Business Centre, Hammerain House Hookstone Avenue Harrogate North Yorkshire HG2 8ER

Abbey Wharfe (Selby) Management Company Limited
Balance Sheet
As at 30 September 2025

	Notes	2025 £	2024 £
Current assets
Debtors	3	29,371	31,121
Cash at bank and in hand		19,205	5,399
		48,576	36,520
Creditors: amount falling due within one year	4	(9,655)	(13,258)
Net current assets		38,921	23,262

Total assets less current liabilities		38,921	23,262
Creditors: amount falling due after more than one year	5	0	(1,495)
Net assets		38,921	21,767

Capital and reserves
Profit and loss account		38,921	21,767
Members' funds		38,921	21,767

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 27 May 2026 and were signed by:

-------------------------------
Richard Norman
Director

Abbey Wharfe (Selby) Management Company Limited
Notes to the Financial Statements
For the year ended 30 September 2025

General Information

Abbey Wharfe (Selby) Management Company Limited is a private company, limited by guarantee, registered in England and Wales, registration number 05593046, registration address C/O Fogal & Barnes Fine Jewellers, 14 Cambridge Street, Harrogate, North Yorkshire, HG1 1RX.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	1,300	3,050
Other Debtors	28,071	28,071
	29,371	31,121

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	2,016	5,671
Bank Loans & Overdrafts	1,406	1,548
Other Creditors	6,233	6,039
	9,655	13,258

Creditors: amount falling due after more than one year

	2025 £		2024 £
Bank Loans & Overdrafts	0		1,495
	0		1,495

6.	Company Limited by Guarantee The company is limited by guarantee and therefore has no shares.